Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 1,125,528 | 03/03/2017 | FFC/2016-17/P/14 | Expenditures | 39,932 | |||||||
31/03/2017 | BRGF/2016-17/R/1 | Direct Receipts | 857 | 24/03/2017 | FFC/2016-17/P/15 | Expenditures | 30,000 | |||||||
31/03/2017 | FFC/2016-17/R/5 | Direct Receipts | 36,347.75 | Expenditures | ||||||||||
31/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 6,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:22 PM. |